Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/13/2012
DOT Vendor: C55500  Contract: 78290 

IL Project:      From Date: 10/26/2012
Route: FAP 869
Section: 105R-1 To Date: 11/13/2012
Project: F-0869/041/ State Job: C-99-018-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 165 (SALINE )
Airport: 105R-1 State Job: C-99-018-12
Scope: FAP-869, IL 34 FROM LITTLE CHAPEL ENTRANCE (N OF ELLIS RD)TO
LEVEE N OF HARRISBURG.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  97.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,488,530.41      380,518.92      91,541.12      2,777,508.21      2,710,882.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,710,882.52     
Total paid this estimate:   2,710,882.52     
     Previous payments to contractor: -2,704,194.84     
     Payment to contractor this estimate: 6,687.68     
 
          Voucher #   CC09103 Date: 11/14/2012 1 of 1 6,687.68     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  06 Total: 6,687.68     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
FRC00900  SIDEROAD FLAGGERS   0.000  1,974.280  1,974.280  0.000  1,974.280  1,974.280  1.00  1,974.28 
FRC01000  FILL SHOULDERS   0.000  4,713.400  4,713.400  0.000  4,713.400  4,713.400  1.00  4,713.40 
Total:   

$6,687.68

 

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